Newegg Commerce, Inc.
Director internal audit
Newegg Commerce, Inc., California, Missouri, United States, 65018
The Director of Internal Audit will support the execution of operational, information technology, financial, and compliance audits as well as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. Your primary focus will be assisting with compliance of the SOX program. You can expect to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls.Job Requirements
Bachelor’s degree with a major in accounting or related field.CPA, CIA or CISA preferred.Minimum 7-10 years of audit-related experience.Prior management and leadership experience in public companies, specifically leading an Internal Audit function.Operational and hands-on experience in SOX compliance and operational audit.Highly driven, self-managed individual who has demonstrated initiative and proactively seeks solutions to problems.Ability to communicate clearly and effectively both verbally and in writing, with team members, direct reports, and external audit firms to gather information, explain issues, and help craft dispute responses.Highly proficient in Excel, Word, and Visio.Ability to exercise sound judgment and maintain confidential information.Retail/E-commerce industry a plus.Job Description
Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing.Assist in the SOX scoping and risk assessment activities.Collaborate with all regions of auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls.Maintain the SOX work paper tool.Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, and effectively communicate results to senior management.Participate in process reviews and identify opportunities for enhancements in operational efficiency and overall effectiveness.Develop value-added relationships with process owners and make recommendations for process improvement.Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review.Other duties as assigned.Essential Mental & Physical Functions
Sitting for extended periods is common.Regular use of the telephone and company e-mail for company communication is essential.Equipment Used
Activities include extensive work at a computer monitor and/or calculator.Pay range: $150k - $195KGood manual dexterity for the use of common office equipment such as computer terminals, calculators, and copiers.No heavy lifting is expected.Job is performed indoors in a traditional office setting.
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Bachelor’s degree with a major in accounting or related field.CPA, CIA or CISA preferred.Minimum 7-10 years of audit-related experience.Prior management and leadership experience in public companies, specifically leading an Internal Audit function.Operational and hands-on experience in SOX compliance and operational audit.Highly driven, self-managed individual who has demonstrated initiative and proactively seeks solutions to problems.Ability to communicate clearly and effectively both verbally and in writing, with team members, direct reports, and external audit firms to gather information, explain issues, and help craft dispute responses.Highly proficient in Excel, Word, and Visio.Ability to exercise sound judgment and maintain confidential information.Retail/E-commerce industry a plus.Job Description
Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing.Assist in the SOX scoping and risk assessment activities.Collaborate with all regions of auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls.Maintain the SOX work paper tool.Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, and effectively communicate results to senior management.Participate in process reviews and identify opportunities for enhancements in operational efficiency and overall effectiveness.Develop value-added relationships with process owners and make recommendations for process improvement.Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review.Other duties as assigned.Essential Mental & Physical Functions
Sitting for extended periods is common.Regular use of the telephone and company e-mail for company communication is essential.Equipment Used
Activities include extensive work at a computer monitor and/or calculator.Pay range: $150k - $195KGood manual dexterity for the use of common office equipment such as computer terminals, calculators, and copiers.No heavy lifting is expected.Job is performed indoors in a traditional office setting.
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